• Receipt and processing of daily orders, returns, payments, stock receipts, etc.

• Production of invoices and credit notes.

• Dues recording and reporting.

• Cash collection and credit control to book trade standards.

Production of sales and stock information, including:

• Daily Statistics as required

• Titles Sales Analysis (current month and year to date)

• Title Sales Analysis by Customer

• Customer Sales Analysis (by Representative Area)

• Aged Debtors Analysis

• Various Customer and Title Listings

• Stock Report by Title

• Dues Analysis by Title and Customer

• Discount Level Analysis by Title

• Mailing Labels (all customers or selective)

• Representatives' Commission Analysis

• Monthly Statements

• Monthly payment of receipts to Publisher